Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 524 | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
09/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 896 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,210 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,497 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 320 | |||||||
18/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 343 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 325 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:17 AM. |